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← DICKINSON YOUTH ACTIVITIES INC

Form 990 for tax year 2022

Filed by DICKINSON YOUTH ACTIVITIES INC.

Totals

Total revenue
$1,666,508
Total expenses
$1,282,932
Contributions and grants received
$92,874
Grants paid
$196,829
Program service revenue
$119,356
Investment income
$23,998
Other revenue
$1,430,280
Total assets, end of year
$3,423,549
Total liabilities, end of year
$1,022,268
Net assets or fund balances, end of year
$2,401,281
Program services expenses (Part IX)
$1,276,842
Management and general expenses
$6,090
Fundraising expenses
$0
Program service expenses (Part III)
$1,276,842

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $92,874

  • 2a · Program service revenue: HOCKEY PROGRAM INCOME

    total $119,356 · related or exempt $119,356

  • 3 · Investment income

    total $23,998 · excluded $23,998

  • 9a · Gaming: gross income

    $30,634,386

  • 9b · Gaming: direct expenses

    $29,258,839

  • 9c · Net income from gaming

    total $1,375,547 · related or exempt $1,375,547

  • 10a · Gross sales of inventory

    $106,861

  • 10b · Cost of goods sold

    $52,128

  • 10c · Net income from sales of inventory

    total $54,733 · related or exempt $54,733

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $196,829 · program services $196,829

  • 7 · Other salaries and wages

    total $292,999 · program services $292,999

  • 10 · Payroll taxes

    total $24,396 · program services $24,396

  • 11c · Fees: accounting

    total $6,090 · management and general $6,090

  • 12 · Advertising and promotion

    total $840 · program services $840

  • 13 · Office expenses

    total $4,591 · program services $4,591

  • 16 · Occupancy

    total $6,361 · program services $6,361

  • 22 · Depreciation, depletion and amortization

    total $27,277 · program services $27,277

  • 24a · Other expenses: HOCKEY PROGRAM EXPENSES

    total $708,458 · program services $708,458

  • 24b · Other expenses: LICENSES AND FEES

    total $5,588 · program services $5,588

  • 24c · Other expenses: BANK CHARGES

    total $4,803 · program services $4,803

  • 24d · Other expenses: OPERATING EXPENSES

    total $4,700 · program services $4,700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,713,422 · end of year $1,264,385

  • 2 · Savings and temporary cash investments

    beginning of year $615,926 · end of year $1,750,363

  • 8 · Inventories for sale or use

    beginning of year $15,443 · end of year $15,029

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,541 · end of year $25,848

  • 10a · Land, buildings and equipment: cost or other basis

    $867,430

  • 10b · Land, buildings and equipment: accumulated depreciation

    $499,506

  • 10c · Land, buildings and equipment, net

    beginning of year $332,598 · end of year $367,924

  • 15 · Other assets

    beginning of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $632,138 · end of year $999,901

  • 19 · Deferred revenue

    beginning of year $51,087 · end of year $22,367

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,017,705 · end of year $2,401,281

Mission and programs · 2022

Mission

DICKINSON YOUTH ACTIVITIES WAS FORMED TO PROMOTE THE SPORT OF HOCKEY FOR AREA YOUTH. THE PROGRAM CONTINUES TO GROW WITH MORE PARTICIPATION FROM CHILDREN WITHIN STARK COUNTY, ND.

  • DICKINSON YOUTH ACTIVITY WAS FORMED TO PROMOTE THE SPORT OF HOCKEY FOR AREA YOUTH. THE NUMBER OF PARTICIPANTS IS INCREASING AS IS COMMUNITY SUPPORT.

    Expenses $1,276,842 · Grants $196,829 · Revenue $119,356

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chad Groll

    PRESIDENT

    Total calculated
    $0

  • Derin Seibel

    VICE PRESIDE

    Total calculated
    $0

  • Chad Miller

    SECRETARY

    Total calculated
    $0

  • Troy Bosch

    TREASURER

    Total calculated
    $0

  • Fatty Heinz

    DIRECTOR

    Total calculated
    $0

  • Terry Dvorak

    DIRECTOR

    Total calculated
    $0

  • Andy Emard

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
27 June 2023
IRS schema version
2022v5.0
Source object
202341889349300234

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